Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,030,597
Program Services
41%
Contributions
32%
Government Grants
23%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$710,604
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,522
$327,413
+104%
Government Grants
$192,663
$241,368
+25%
Fundraising Events
$0
$0
-
Program Services
$285,493
$426,777
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$308,902
$35,039
-89%
Total Revenues
$947,580
$1,030,597
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,903
$502,347
+35%
Fees to Service Providers
$51,777
$52,127
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,865
$64,178
+17%
Interest
$0
$0
-
Depreciation
$602
$14,161
+2252%
Other
$85,257
$77,791
-9%
Total Expenses
$565,404
$710,604
+26%
Net income
2023
2024
Change
Net income
+$382,176
+$319,993
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$487,569
$642,810
+32%
Admin
$73,279
$66,234
-10%
Fundraising
$4,556
$1,560
-66%
Total Expenses
$565,404
$710,604
+26%